FRN:
2371070
Funding Year:
2012
470#:
431760000994013
471#:
835673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$318,600.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$318,600.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,500.00
$29,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,000.00
$354,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,000.00
$354,000.00
Discount Percent:
90
90
Requested Amount:
$318,600.00
$318,600.00